Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:59:07 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003009_270823APB_FTO_480024
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KASINAGAR OR-24-003-009-006/1152055
(PARTHADA) 		2424003000NRG24250820230291562 27/08/2023 MIKHAEL BHUYAN 2424003WL017228 MIKHAEL BHUYAN 00078 CNRB0004137 1659 1659 Processed 02/09/2023 5081317099 MR MIKHAEL BHUYAN STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-009-006/152
(PARTHADA) 		2424003000NRG24250820230291569 27/08/2023 Sujanee gamango 2424003WL017229 Sujanee gamango 00078 CNRB0004137 1659 1659 Processed 02/09/2023 5081317090 SUJANI GAMANGO CANARA BANK(508532)
3 KASINAGAR OR-24-003-009-006/152
(PARTHADA) 		2424003000NRG24250820230291568 27/08/2023 Sulama Gamango 2424003WL017229 Sulama Gamango 00078 CNRB0004137 1659 1659 Processed 02/09/2023 5081317091 SULAM GAMANGA CANARA BANK(508532)
SubTotal 4977 4977
4 KASINAGAR OR-24-003-009-004/11512037
(PARTHADA) 		2424003000NRG24250820230291458 27/08/2023 Serani Rito 2424003WL017196 Serani Rito 00176 IDIB000P025 1185 1185 Processed 02/09/2023 5081317105 MS SERONI ROITO STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-009-004/4643
(PARTHADA) 		2424003000NRG24250820230291464 27/08/2023 Osayo Roito 2424003WL017196 Osayo Roito 00176 IDIB000P025 1185 1185 Processed 02/09/2023 5081317073 OSAYO ROITO UNION BANK OF INDIA(508500)
SubTotal 2370 2370
6 KASINAGAR OR-24-003-009-005/1151899
(PARTHADA) 		2424003000NRG24250820230291557 27/08/2023 Pinos Raito 2424003WL017227 Pinos Raito 00354 PUNB0677100 1659 1659 Processed 02/09/2023 5081317100 MR PHINAS RAIT STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-009-005/4794
(PARTHADA) 		2424003000NRG24250820230291559 27/08/2023 Aniyo Gamango 2424003WL017227 Aniyo Gamango 00354 PUNB0677100 1659 1659 Processed 02/09/2023 5081317082 ANIYO GOMANGO PUNJAB NATIONAL BANK(508568)
8 KASINAGAR OR-24-003-009-005/4821
(PARTHADA) 		2424003000NRG24250820230291560 27/08/2023 Dubi Naika 2424003WL017227 Dubi Naika 00354 PUNB0677100 1659 1659 Processed 02/09/2023 5081317089 DABI NAIKA UNION BANK OF INDIA(508500)
9 KASINAGAR OR-24-003-009-005/4821
(PARTHADA) 		2424003000NRG24250820230291561 27/08/2023 Minati Naika 2424003WL017227 Minati Naika 00354 PUNB0677100 1659 1659 Processed 02/09/2023 5081317088 MINATI NAYIKA PUNJAB NATIONAL BANK(508568)
10 KASINAGAR OR-24-003-009-011/1151925
(PARTHADA) 		2424003000NRG24250820230291552 27/08/2023 Pusanga Raita 2424003WL017226 Pusanga Raita 00354 PUNB0677100 1659 1659 Processed 02/09/2023 5081317106 PUSANGO RAITO PUNJAB NATIONAL BANK(508568)
11 KASINAGAR OR-24-003-009-011/1151925
(PARTHADA) 		2424003000NRG24250820230291553 27/08/2023 Tarbasu Raita 2424003WL017226 Tarbasu Raita 00354 PUNB0677100 1659 1659 Processed 02/09/2023 5081317104 TARABASU RAITO PUNJAB NATIONAL BANK(508568)
12 KASINAGAR OR-24-003-009-011/235
(PARTHADA) 		2424003000NRG24250820230291556 27/08/2023 Anita Raita 2424003WL017226 Anita Raita 00354 PUNB0677100 1659 1659 Processed 02/09/2023 5081317095 ANITA RAIT PUNJAB NATIONAL BANK(508568)
13 KASINAGAR OR-24-003-009-011/235
(PARTHADA) 		2424003000NRG24250820230291554 27/08/2023 Gusin raita 2424003WL017226 Gusin raita 00354 PUNB0677100 1659 1659 Processed 02/09/2023 5081317083 GUSIN RAITA PUNJAB NATIONAL BANK(508568)
14 KASINAGAR OR-24-003-009-011/235
(PARTHADA) 		2424003000NRG24250820230291555 27/08/2023 Milaka Raita 2424003WL017226 Milaka Raita 00354 PUNB0677100 1659 1659 Processed 02/09/2023 5081317094 MIKALI RAIT PUNJAB NATIONAL BANK(508568)
15 KASINAGAR OR-24-003-009-011/245
(PARTHADA) 		2424003000NRG24250820230291543 27/08/2023 Kutana Bhuyan 2424003WL017224 Kutana Bhuyan 00354 PUNB0677100 1659 1659 Rejected 02/09/2023 5081317084 Aadhaar Number not Mapped to Account Number
16 KASINAGAR OR-24-003-009-011/250
(PARTHADA) 		2424003000NRG24250820230291548 27/08/2023 sonjibo bhuyan 2424003WL017225 sonjibo bhuyan 00354 PUNB0677100 1659 1659 Processed 02/09/2023 5081317085 SANJIBO BHUYAN PUNJAB NATIONAL BANK(508568)
17 KASINAGAR OR-24-003-009-011/251
(PARTHADA) 		2424003000NRG24250820230291550 27/08/2023 jinima bhuyan 2424003WL017225 jinima bhuyan 00354 PUNB0677100 1659 1659 Processed 02/09/2023 5081317093 JINIMA BHUYAN PUNJAB NATIONAL BANK(508568)
18 KASINAGAR OR-24-003-009-011/251
(PARTHADA) 		2424003000NRG24250820230291549 27/08/2023 suranta bhuyan 2424003WL017225 suranta bhuyan 00354 PUNB0677100 1659 1659 Processed 02/09/2023 5081317086 MR SURANTO BHUYAN STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-009-011/276
(PARTHADA) 		2424003000NRG24250820230291544 27/08/2023 Abasalem Bhuyan 2424003WL017224 Abasalem Bhuyan 00354 PUNB0677100 1659 1659 Processed 02/09/2023 5081317087 ABASALEM BHUYAN PUNJAB NATIONAL BANK(508568)
20 KASINAGAR OR-24-003-009-011/277
(PARTHADA) 		2424003000NRG24250820230291545 27/08/2023 Teemati Bhuyan 2424003WL017224 Teemati Bhuyan 00354 PUNB0677100 1659 1659 Processed 02/09/2023 5081317097 TIMATI BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 24885 24885
21 KASINAGAR OR-24-003-009-006/1152028
(PARTHADA) 		2424003000NRG24250820230291570 27/08/2023 Bitruson Raito 2424003WL017230 Bitruson Raito 00415 SBIN0000151 1659 1659 Processed 02/09/2023 5081317075 BITRUSON RAITA UCO BANK(607066)
SubTotal 1659 1659
22 KASINAGAR OR-24-003-009-005/1151899
(PARTHADA) 		2424003000NRG24250820230291558 27/08/2023 Jobani raito 2424003WL017227 Jobani raito 00415 SBIN0012117 1659 1659 Processed 02/09/2023 5081317074 MRS JOBANI RAITO STATE BANK OF INDIA(508548)
23 KASINAGAR OR-24-003-009-006/1152070
(PARTHADA) 		2424003000NRG24250820230291566 27/08/2023 Eloni Mandal 2424003WL017229 Eloni Mandal 00415 SBIN0012117 1659 1659 Processed 02/09/2023 5081317077 MISS ELONI MANDAL STATE BANK OF INDIA(508548)
24 KASINAGAR OR-24-003-009-006/1152083
(PARTHADA) 		2424003000NRG24250820230291563 27/08/2023 JIJIKOL BHUYAN 2424003WL017228 JIJIKOL BHUYAN 00415 SBIN0012117 1659 1659 Processed 02/09/2023 5081317076 MR JIJIKOL BHUYAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
25 KASINAGAR OR-24-003-009-004/1151991
(PARTHADA) 		2424003000NRG24250820230291459 27/08/2023 MARIYAM GAMANGO 2424003WL017196 MARIYAM GAMANGO 00468 UBIN0540692 1185 1185 Processed 02/09/2023 5081317096 MRS MORIYAM GAMANGA STATE BANK OF INDIA(508548)
26 KASINAGAR OR-24-003-009-004/1151999
(PARTHADA) 		2424003000NRG24250820230291461 27/08/2023 JATANI RAITA 2424003WL017196 JATANI RAITA 00468 UBIN0540692 1185 1185 Processed 02/09/2023 5081317101 MRS JATANI RAIT STATE BANK OF INDIA(508548)
27 KASINAGAR OR-24-003-009-004/1152007
(PARTHADA) 		2424003000NRG24250820230291462 27/08/2023 UDITO NAIKA 2424003WL017196 UDITO NAIKA 00468 UBIN0540692 1185 1185 Processed 02/09/2023 5081317102 UDITO NAIKA UNION BANK OF INDIA(508500)
28 KASINAGAR OR-24-003-009-004/4643
(PARTHADA) 		2424003000NRG24250820230291463 27/08/2023 Jias Raita 2424003WL017196 Jias Raita 00468 UBIN0540692 1185 1185 Processed 02/09/2023 5081317078 JIYASH RAITO SO PANDENG RAITO UNION BANK OF INDIA(508500)
29 KASINAGAR OR-24-003-009-004/4666
(PARTHADA) 		2424003000NRG24250820230291465 27/08/2023 Birisinga Sabar 2424003WL017196 Birisinga Sabar 00468 UBIN0540692 1185 1185 Processed 02/09/2023 5081317081 BIRSINGA SABAR SO SANIA UNION BANK OF INDIA(508500)
30 KASINAGAR OR-24-003-009-004/4666
(PARTHADA) 		2424003000NRG24250820230291466 27/08/2023 Gayami Sabar 2424003WL017196 Gayami Sabar 00468 UBIN0540692 1185 1185 Processed 02/09/2023 5081317080 GAYAMI SABAR WO BIRSANGA UNION BANK OF INDIA(508500)
31 KASINAGAR OR-24-003-009-009/4568
(PARTHADA) 		2424003000NRG24250820230291574 27/08/2023 Jibini raito 2424003WL017231 Jibini raito 00468 UBIN0540692 1659 1659 Processed 02/09/2023 5081317079 JIBANI RAITO W/O SURESH UNION BANK OF INDIA(508500)
32 KASINAGAR OR-24-003-009-009/4584
(PARTHADA) 		2424003000NRG24250820230291575 27/08/2023 Lakin Bhuyan 2424003WL017231 Lakin Bhuyan 00468 UBIN0540692 1659 1659 Processed 02/09/2023 5081317092 LUKO BHUYAN UNION BANK OF INDIA(508500)
33 KASINAGAR OR-24-003-009-009/4584
(PARTHADA) 		2424003000NRG24250820230291577 27/08/2023 luk bhuyan 2424003WL017231 luk bhuyan 00468 UBIN0540692 1659 1659 Processed 03/09/2023 5081317103 Mr. Luko Bhuyan INDIAN BANK(607105)
34 KASINAGAR OR-24-003-009-009/4584
(PARTHADA) 		2424003000NRG24250820230291576 27/08/2023 Simanti bhuyan 2424003WL017231 Simanti bhuyan 00468 UBIN0540692 1659 1659 Processed 02/09/2023 5081317098 SIMANTI BHUYAN WO LAKI UNION BANK OF INDIA(508500)
SubTotal 13746 13746
35 KASINAGAR OR-24-003-009-006/137
(PARTHADA) 		2424003000NRG24250820230291572 27/08/2023 SUBHAGINI GAMANGO 2424003WL017230 SUBHAGINI GAMANGO 00468 UBIN0803243 1659 1659 Processed 02/09/2023 5081317071 SUBHAGINI BHUYAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
36 KASINAGAR OR-24-003-009-006/99
(PARTHADA) 		2424003000NRG24250820230291573 27/08/2023 Asino Bhuyan 2424003WL017230 Asino Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081317072 ASIN BHUYAN.S/O-ANDUM BHUYAN. UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 55932 55932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003009_270823APB_FTO_480024 Canara Bank CNRB0004137 PARALAKHEMUNDI 4977
2 KASINAGAR OR2424003009_270823APB_FTO_480024 Indian Bank IDIB000P025 PARLAKHEMUNDI 2370
3 KASINAGAR OR2424003009_270823APB_FTO_480024 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 24885
4 KASINAGAR OR2424003009_270823APB_FTO_480024 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
5 KASINAGAR OR2424003009_270823APB_FTO_480024 State Bank of India SBIN0012117 KASHINAGARA 4977
6 KASINAGAR OR2424003009_270823APB_FTO_480024 Union Bank of India UBIN0540692 PARALAKHMUNDI 13746
7 KASINAGAR OR2424003009_270823APB_FTO_480024 Union Bank of India UBIN0803243 KASHINAGAR 1659
8 KASINAGAR OR2424003009_270823APB_FTO_480024 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 1659

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